Accountant
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Job Location:
Oxford, CT - USA
Hourly Salary:
$ 22 - 22
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Job Description:
- Compile and analyze revenue financial information to prepare entries to general ledger accounts. Ensure financial records are maintained in compliance with accepted policies and procedures.
- Prepare and post journal entries including accruals deferrals and reclassifications to ensure accurate financial reporting.
- Perform account reconciliations in a timely and accurate manner ensuring that all discrepancies are resolved. Manage the month-end quarter-end and year-end closing processes for the revenue general ledger ensuring all entries are completed accurately and on time. Assists in financial audits and implement audit recommendations to improve financial processes.
- Monitors quality assurance to track accuracy and timelines of posting billing and collection activities to ensure that established standards are met. Develops recommends and implements policies and procedures for Medicare/Insurance and Medicaid/Private Pay units so that an appropriate billing and payment cycle for accounts are maintained. Coordinates with admitting and registration functions accounts receivables and third-party collection functions. Ensures that internal controls are in place to safeguard accounts receivable records and the collection and application of cash. Coordinates education priority setting and action plans with leadership for veterans home programs.
- Establishes and maintains a positive working relationship with management of other program departments to advise them of billing and collection policies and procedures. Presents in-house training sessions. Makes recommendations on policies of other departments that affect receivables. Serves on several internal teams and committees with leadership. Takes the lead on billing-related projects as needed. Ensures appropriate activities are done to successfully complete assigned projects.
- Designs and prepares periodic reports for areas of responsibility.
- Directs coordinates and evaluates the activities of Billing Supervisors. Assists supervisors in setting standards assigning priorities and evaluating staffing plans. Assists supervisors in monitoring and controlling the activities of their staff. Ensures that polices are interpreted and communicated correctly and consistently in the CBO. Assures that ongoing communication occurs with staff via routine meetings and publications.
- Other duties as assigned.
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Who We Are & What We Do Established in 2005, Knowledge Builders Inc. (KBI) provides Information Technology Consulting, Administrative and Health Care Staffing solutions, Payrolling and Call Center services to companies and governmental entities of all sizes. KBI is a Woman-Owned Bus ... View more
